USAG Benelux Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Benelux Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0048 / W912PA13D0005 - RESURFACE OF PARKING AREA AT CFMO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2016
Obligated Amount
$242.1k
0012 / W912PA13D0005 - PAVING - BASE PERIOD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA (ENTRETAL SA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2013
Obligated Amount
$49.9k
4002 / W912PA08D0006 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/05/2012
Obligated Amount
$7.3k
4002 / W912PA08D0004 - GROUND MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2012
Obligated Amount
$6.2k
4002 / W912PA08D0002 - BUILD NEW PARKING AT NSHQ - BLD 20115
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTREPRISES TALMA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/12/2012
Obligated Amount
$389.7k
4002 / W912PA07D0001 - CUSTODIAL SERVICES FOURTH OPTION YEAR 01 AUG 11- 31JULY 12
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/24/2012
Obligated Amount
$0.9k
0012 / W912PA08D0006 - TRASH SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
COGETRINA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/21/2009
Obligated Amount
$5.9k
0012 / W912PA07D0001 - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/01/2008
Obligated Amount
$0.3k
4002 / DABN1603D0005 - GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
LUDO DIERCKX TUINBOUWONDERN. BVBA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2007
Obligated Amount
$2.4k
0049 / DABN1603D0003 - TRASH SERVICES
Delivery Order - 562212 Solid Waste Landfill
Contractor
COGETRINA SA (COGETRINA SPRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/16/2007
Obligated Amount
$3.7k
0048 / DABN1603D0003 - TRASH SERVICES
Delivery Order - 562212 Solid Waste Landfill
Contractor
COGETRINA SA (COGETRINA SPRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/25/2007
Obligated Amount
$5.3k
0012 / DAJA6102D0003 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
LAURENTY SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2006
Obligated Amount
$191.6k

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